1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.837659
Contract reference
MITUR-2024-00018
Contract description:
Adquisición y Montaje de Neumáticos para la Flotilla Vehicular del Mitur
Type of Contract
Goods
Contract Start:
27/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2024-0006
Request Title
Adquisición y Montaje de Neumáticos para la Flotilla Vehicular del Mitur
Description
Adquisición y Montaje de Neumáticos para la Flotilla Vehicular del Mitur
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MITUR-DAF-CM-2024-0006-HM
Type of Contract
GoodsDominicana
Contract Value
812,835.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1782501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
688,844.00
0.00
123,991.92
0.00
202,000.00
812,835.92
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumático para Lexus Lx-570 285 / 50R20
4
UD
7,000
10,273
41,092.00
0.00
18
7,396.56
0.00
28,000.00
48,488.56
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumático para Mercedes Benz 225 / 45R18
4
UD
7,500
9,829
39,316.00
0.00
18
7,076.88
0.00
30,000.00
46,392.88
7
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumático para Volvo Buses 295 / 80R22.5
18
UD
8,000
33,802
608,436.00
0.00
18
109,518.48
0.00
144,000.00
717,954.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
C-2484.pdf
C-2484.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/2/2024_8_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
812,835.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
812,835.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición y Montaje de Neumáticos para la Flotilla Vehicular del Mitur
812,835.92
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709150053068VG3i7
1
812,835.92
DOP
Vencido
Link